Senior Tax Accountant: US/Canada Compliance & Planning

Brown and Caldwell, Inc.; Denver (CO); Hybrid; USD 95,000 - 142,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) retirement plan with employer匹配

Bonus eligibility

Tuition reimbursement

Paid time off and holidays

Job summary

Brown and Caldwell, Inc. is seeking a Senior Tax Accountant to oversee US and Canadian tax accounting and compliance for the company and its subsidiaries.

The role includes tax preparation, deferred taxes, transfer pricing, regulatory compliance, and financial data analysis, performed with minimal supervision. The position requires coordinating with external tax providers, leading tax planning across federal and state taxes, and preparing annual tax provisions and returns, with focus on process

Qualifications

• Experience with ASC 740 income tax provision.
• Experience coordinating with external tax advisors.
• Knowledge of tax regulations in US and Canada.
• Strong Excel data skills.

Responsibilities

• Manage and coordinate the overall tax calendar to meet deadlines.
• Partner with external tax providers to ensure compliance with tax regulations.
• Prepare quarterly and annual income tax provision under ASC 740.
• Coordinate tax return preparation and R&D credit determinations.
• Develop and implement strategic tax planning for federal and state taxes.
• Provide leadership on tax compliance and keep internal controls up to date.
• Prepare and file joint venture and city tax returns.
• Monitor tax law developments and advise on impacts.

Skills

International tax compliance

Federal and state tax

Tax provisioning

Transfer pricing

Tax planning

Data analysis

Education

Bachelor's degree in accounting

CPA designation

Job description

Brown and Caldwell, Inc. is seeking a Senior Tax Accountant to oversee US and Canadian tax accounting and compliance for the company and its subsidiaries.

The role includes tax preparation, deferred taxes, transfer pricing, regulatory compliance, and financial data analysis, performed with minimal supervision. The position requires coordinating with external tax providers, leading tax planning across federal and state taxes, and preparing annual tax provisions and returns, with focus on process